STATEMENT OF ACCOUNT from 01/09/2024 to 10/09/2024 for Account Number 717131305.

INDIAN BANK
PEELAMEDU
IFSC CODE:IDIB000S107
CIT College Campus Aerodrome Post , Peelamedu Coimbatore , Tamil Nadu
Branch Code :01354
Account Number : 717131305
Product type : SBCHQ-GEN-PUB-METRO/URBAN-INR
K H VANI
LECTURER, CIT
152/2 BRINDAVAN, GANDHI NAGAR 1
OPPOSITE TO 11TH STREET, THEKKUPALAYAM
COIMBATORE - 641020
Nominee Name :No
Email : vani_ragha@rediffmail.com
Statement Date :Tue Sep 10 09:41:26 IST 2024
Cleared Balance :23434.80
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 2.750

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 73430.80CR
02/09 02/09 ATM SERVICE THRU UPI DEBIT 180.00 73250.80CR
/2024 /2024 BRANCH UPI/424616443257/
NO REMARKS
XXXXX
/cmkarthick291983@
okaxis
IDIB000C130/Mr
KARTHICK CM
02/09 02/09 ATM SERVICE THRU UPI DEBIT 9000.00 64250.80CR
/2024 /2024 BRANCH UPI/424664116997/
UPI XXXXX
/kapildevkrishnan96
1@okaxis
CNRB0000033/KAPI
L DEV
03/09 03/09 ATM SERVICE THRU UPI DEBIT 2000.00 62250.80CR
/2024 /2024 BRANCH UPI/424708152432/
VilfreshLaymenAgro
Ve
XXXXX78884/vilfres
hlaymena722592.rzp
@rxairtel
AIRP0000011/Vilfres
h Laymen Agro
Ventures
03/09 03/09 ONLINE WITHDRAWAL 20000.00 42250.80CR
/2024 /2024 TRANSFER TRANSFER Transfer
64531 Rent
TRANSFER TO
6453127042
ANANDA
KRISHNAN
MANOHARAN AND
MADHUMITHA R

Page No:1
 STATEMENT OF ACCOUNT from 01/09/2024 to 10/09/2024 for Account Number 717131305.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/09 03/09 ATM SERVICE THRU UPI DEBIT 2000.00 40250.80CR
/2024 /2024 BRANCH UPI/424709876853/I
SKCONcoimbatore
for
XXXXX74352/iskcon
coimbator507099.rzp
@rxairtel
AIRP0000011/ISKC
ONcoimbatore
03/09 03/09 ATM SERVICE THRU UPI DEBIT 503.00 39747.80CR
/2024 /2024 BRANCH UPI/424795118837/
You are paying for a
XXXXX94126/amazo
n@rapl
RATN000RAPL/Ama
zon India
03/09 03/09 ATM SERVICE THRU UPI DEBIT 180.00 39567.80CR
/2024 /2024 BRANCH UPI/424716764522/
NO REMARKS
XXXXX
/cmkarthick291983@
okaxis
IDIB000C130/Mr
KARTHICK CM
04/09 04/09 ATM SERVICE THRU UPI DEBIT 40.00 39527.80CR
/2024 /2024 BRANCH UPI/424837350906/
UPI XXXXX
/q006273777@ybl
YESB0YBLUPI/BOO
PATHY N
04/09 04/09 ATM SERVICE THRU UPI DEBIT 827.00 38700.80CR
/2024 /2024 BRANCH UPI/461456581831/
OidViwebPOS77968
5476
XXXXX43726/vilpost
n@ptybl
YESB0PTMUPI/Vi
04/09 04/09 MUMBAI FORT BY TRANSFER 12000.00 50700.80CR
/2024 /2024 NEFT/SBIN/SBIN324
248450847 /Mrs
RANI H /
TRANSFER FROM
94967000127
04/09 04/09 ATM SERVICE THRU UPI DEBIT 1679.00 49021.80CR
/2024 /2024 BRANCH UPI/424864870344/
PAYMENT
XXXXX56987/innova
tiveretailconceptspriv
ateltdmvppg
HDFC0000499/INNO
VATIVE RETAIL
CONCEPTS PRI
04/09 04/09 ATM SERVICE THRU UPI DEBIT 180.00 48841.80CR
/2024 /2024 BRANCH UPI/424816496642/
NO REMARKS
XXXXX
/cmkarthick291983@
okaxis
IDIB000C130/Mr
KARTHICK CM
05/09 05/09 ATM SERVICE THRU UPI DEBIT 20.00 48821.80CR
/2024 /2024 BRANCH UPI/424982598403/
UPI XXXXX
/paytmqr2810050501
01m6r5uk1qxc63@p
aytm
YESB0PTMUPI/Ms
KAVITHA R
05/09 05/09 PEELAMEDU WITHDRAWAL 6625.00 42196.80CR
/2024 /2024 TRANSFER TO
KAWACH LON
REPAY TRANSFER
TO 7186704049 K H
VANI

Page No:2
 STATEMENT OF ACCOUNT from 01/09/2024 to 10/09/2024 for Account Number 717131305.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
05/09 05/09 ATM SERVICE THRU UPI DEBIT 700.00 41496.80CR
/2024 /2024 BRANCH UPI/424983875554/
UPI XXXXX
/poulr205 1@oksbi
CNRB0000033/SRI
ANGALAMMAN
TRADE
05/09 05/09 ATM SERVICE THRU UPI DEBIT 2400.00 39096.80CR
/2024 /2024 BRANCH UPI/424991630112/
UPI XXXXX
/paytm.s111ej9@pty
YESB0MCHUPI/SIL
K VILLAGE
05/09 05/09 ATM SERVICE THRU UPI DEBIT 180.00 38916.80CR
/2024 /2024 BRANCH UPI/424915239652/
NO REMARKS
XXXXX
/cmkarthick291983@
okaxis
IDIB000C130/Mr
KARTHICK CM
06/09 06/09 ATM SERVICE THRU UPI DEBIT 180.00 38736.80CR
/2024 /2024 BRANCH UPI/425016165624/
NO REMARKS
XXXXX
/cmkarthick291983@
okaxis
IDIB000C130/Mr
KARTHICK CM
07/09 07/09 PEELAMEDU WITHDRAWAL 13111.00 25625.80CR
/2024 /2024 TRANSFER TO LON
REPAY TRANSFER
TO 7368940752 K H
VANI
07/09 07/09 ATM SERVICE THRU UPI DEBIT 242.00 25383.80CR
/2024 /2024 BRANCH UPI/425113628941/
Pay for Intent
XXXXX
/swiggyupi@axb
UTIB0000100/Bundl
Technologies pvt Ltd
07/09 07/09 ATM SERVICE THRU UPI DEBIT 2783.00 22600.80CR
/2024 /2024 BRANCH UPI/425105140673/
UPI XXXXX
/ravindrakumarj26@
okicici
UBIN0554898/RAVI
NDRAKUMARJ
09/09 09/09 ATM SERVICE THRU UPI DEBIT 86.00 22514.80CR
/2024 /2024 BRANCH UPI/425372903369/
UPI XXXXX
/aktmoorthy@okhdfc
bank
CNRB0000033/RAM
A MOORTHI
09/09 09/09 ATM SERVICE THRU UPI DEBIT 300.00 22214.80CR
/2024 /2024 BRANCH UPI/425375859370/
UPI XXXXX /gpay
11193290522@okbiz
axis
UTIB0000553/SRI
SAKTHI DENTAL
CLINIC
09/09 09/09 ATM SERVICE THRU UPI DEBIT 400.00 21814.80CR
/2024 /2024 BRANCH UPI/425376147989/
UPI XXXXX
/q920958347@ybl
YESB0YBLUPI/ALA
GU PHARMACY G

Page No:3
 STATEMENT OF ACCOUNT from 01/09/2024 to 10/09/2024 for Account Number 717131305.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
09/09 09/09 ATM SERVICE THRU UPI DEBIT 180.00 21634.80CR
/2024 /2024 BRANCH UPI/425316915648/
NO REMARKS
XXXXX
/cmkarthick291983@
okaxis
IDIB000C130/Mr
KARTHICK CM
09/09 09/09 MUMBAI FORT BY TRANSFER 1800.00 23434.80CR
/2024 /2024 NEFT/IOBA/IOBAN2
4253127918
/CONTROLLER O/
TRANSFER FROM
94961000123

* Statement Downloaded By K H VANI on Tue Sep 10 09:41:26 IST 2024

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

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